Job Description

Key Responsibilities:

Maintain accurate records of day-to-day accounting transactions. Assist in preparing invoices, bills, and vouchers. Manage data entry and maintain ledgers. Support in accounts payable/receivable processing. Perform bank reconciliations and petty cash handling. Assist in GST, TDS, and tax filing under supervision. Prepare basic financial reports as required. Provide support during audits and month-end closing.

Requirements:

Bachelor's degree in Commerce/Accounting/Finance. 2-5 years of accounting experience. Basic knowledge of accounting principles and statutory compliances. Proficiency in Tally/ERP and MS Office. Strong attention to detail and accuracy. Willingness to learn and work under supervision.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Work Location: In person